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Subject: significant amount of management or external review and/or oversight gen. Документ Process Risk Self Assessment (PRSA)Guidance A Manual Control is a control activity where some or part of the control is performed by an individual and such intervention is required in the activity. A manual control can involve review or evaluation of information generated from a key application. It can also be a control activity where there is a **significant amount of management or external review and/or oversight which occurs as part of the process but is performed at a high-level (without the assistance of automation), not applied to individual transactions. Спасибо! |
| Это также может быть деятельность по контролю,.включающая существенный объем проверки управленческой деятельности или внешнюю проверку и/или надзор, которые, однако, проводятся укрупненно/ обобщенно |
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